General Contractor
Review the 131 Nations Renovations projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
37%
41%
Unprotected Projects
0%
53%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
100%
4%
4%
Construction Project by Cooper General Contractors at
300 W Princeton Dr, Princeton, TX 75407
Construction Project at
1270 Franklin Rd, Lebanon, TN 37090
Construction Project at
1833 N Power Rd, Mesa, AZ 85205
Construction Project at
215 Adventureland Dr NW, Altoona, IA 50009
Construction Project at
1250 Magnolia Dr, Tyler, TX 75701
Commercial Construction Project at
1895 east university drive prosper, Prosper, TX 75078
Commercial Construction Project at
9 Jade Dr, Aubrey, TX 76227
Commercial Construction Project at
Commercial Construction Project at
705 Central Expy, Allen, TX 75013
Commercial Construction Project at
Commercial Construction Project by Embree Construction Group at
8616 south ih35 service rd, Austin, TX 78745
Commercial Construction Project at
9022 garland rd, Garland, TX 75040
Commercial Construction Project at
3939 Belt Line Rd, Addison, TX 75001
Commercial Construction Project at
11050 e university crossroads, Crossroads, TX 76227
Commercial Construction Project at
8909 Ambassador Row, Dallas, TX 75247
Commercial Construction Project at
13 fountain pwk grand prairie, Grand Prairie, TX 75050
Commercial Construction Project at
Commercial Construction Project at
555 W I30 Fwy I 30, Garland, TX 75043
Commercial Construction Project at
762 I 30, Rockwall, TX 75032
Commercial Construction Project at
Nec John Hickman&frisco Green, Frisco, TX 75033
Commercial Construction Project at
609 Keller Pkwy, Keller, TX 76248
Commercial Construction Project at
630 OAKMOND BLVD, Fort Worth, TX 76108
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 100%
2022 - 50%
2021 - 94%
Typical retainage not yet submitted for Nations Renovations.
Typical contract pay terms not yet reported for Nations Renovations.
Typical days to payment not yet collected for Nations Renovations.